Category 04 · budget account 4707

Operating

Office of Prof Responsibility spent $154,000 on operating in FY2026 — 95% of a $162,000 budget. That is about $1 in every $8 of Office of Prof Responsibility's spending.

That is 179% more than in FY2025 ($55,100), not adjusted for inflation.

Spent FY2026: $154 thousand$153,895
Budget FY2026: $162 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +179.3%FY2025: $55.1 thousand

12.7% of Office of Prof Responsibility spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

24 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 45% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$69.6 thousandNo budget

Fiscal year	Spent	Budget
FY2006	$36.2 thousand	Not available
FY2007	$32.7 thousand	Not available
FY2008	$47.2 thousand	Not available
FY2009	$44.5 thousand	Not available
FY2010	$29.1 thousand	$29.5 thousand
FY2011	$29.3 thousand	$29.5 thousand
FY2012	$31.2 thousand	$31.8 thousand
FY2013	$30.4 thousand	$30.6 thousand
FY2014	$36.8 thousand	$37.6 thousand
FY2015	$32.3 thousand	$33.0 thousand
FY2016	$35.3 thousand	$35.4 thousand
FY2017	$38.5 thousand	$39.8 thousand
FY2018	$46.1 thousand	$47.0 thousand
FY2019	$52.5 thousand	$54.5 thousand
FY2020	$45.7 thousand	$47.6 thousand
FY2021	$32.0 thousand	$49.0 thousand
FY2022	$45.0 thousand	$45.8 thousand
FY2023	$51.6 thousand	$52.9 thousand
FY2024	$44.3 thousand	$57.4 thousand
FY2025	$55.1 thousand	$58.7 thousand
FY2026	$154 thousand	$162 thousand
FY2027	See note	$169 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$420of $3.8 thousand	$3.8 thousand	11%	0.3%
Operating Supplies7020	$302of minus $1.6 thousand	minus $1.6 thousand	−19%	0.2%
Printing and Copying - B7043	$239of $196	$196	122%	0.2%
Contracts - a7061	$158of $100	$100	158%	0.1%
Outside Maintenance of Vehicle7151	$110of $137	$137	80%	0.1%
Operating Supplies-A7021	None recordedof $81	$81	—	—
State Printing Charges7045	None recordedof $36	$36	—	—
EITS Long Distance Charges7296	None recordedof $25	$25	—	—
Employee Bond Insurance7050	$23of $23	$23	100%	0.0%
Postage - State Mailroom7285	$8of $12	$12	63%	0.0%
Electric Utilities7132	$0No budget	Not available	—	0.0%
EITS 06-07 Elim (Help Desk Tech)7513	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Gasoline	Professional Services	Agency Owned - Prop. & Cont. Insurance	Other (19)	Budget
FY2006	$1.3 thousand	$25.8 thousand	$0	—	$66	$6.6 thousand	—
FY2007	$0	$26.5 thousand	$0	—	$66	$5.6 thousand	—
FY2008	$0	$27.3 thousand

Step	FY2026	FY2027
Governor recommended	$164 thousand	$169 thousand
Legislature approved	$164 thousand	$169 thousand
Current budget	$162 thousand(minus $2.2 thousand adj.)	$169 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes